deep-risk/backend/test_data/revenue_test/tax_declarations.json
2025-12-14 20:08:27 +08:00

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[
{
"declaration_id": "TAX_001_2024-01",
"tax_no": "91110000123456789A",
"streamer_id": "TEST_001",
"declaration_date": "2024-01-31",
"declared_amount": 100000.0,
"tax_rate": 0.13,
"tax_amount": 13000.0,
"declaration_period": "2024-01",
"status": "submitted"
},
{
"declaration_id": "TAX_002_2024-01",
"tax_no": "91110000987654321B",
"streamer_id": "TEST_002",
"declaration_date": "2024-01-31",
"declared_amount": 180000.0,
"tax_rate": 0.13,
"tax_amount": 23400.0,
"declaration_period": "2024-01",
"status": "submitted"
},
{
"declaration_id": "TAX_003_2024-01",
"tax_no": "91110000555666777C",
"streamer_id": "TEST_003",
"declaration_date": "2024-01-31",
"declared_amount": 85000.0,
"tax_rate": 0.13,
"tax_amount": 11050.0,
"declaration_period": "2024-01",
"status": "submitted"
},
{
"declaration_id": "TAX_004_2024-01",
"tax_no": "91110000333444555D",
"streamer_id": "TEST_004",
"declaration_date": "2024-01-31",
"declared_amount": 47000.0,
"tax_rate": 0.13,
"tax_amount": 6110.0,
"declaration_period": "2024-01",
"status": "submitted"
},
{
"declaration_id": "TAX_005_2024-01",
"tax_no": "91110000111222333E",
"streamer_id": "TEST_005",
"declaration_date": "2024-01-31",
"declared_amount": 98000.0,
"tax_rate": 0.13,
"tax_amount": 12740.0,
"declaration_period": "2024-01",
"status": "submitted"
},
{
"declaration_id": "TAX_006_2024-01",
"tax_no": "91110000777888999F",
"streamer_id": "TEST_006",
"declaration_date": "2024-01-31",
"declared_amount": 0.0,
"tax_rate": 0.13,
"tax_amount": 0.0,
"declaration_period": "2024-01",
"status": "submitted"
},
{
"declaration_id": "TAX_007_2024-01",
"tax_no": "91110000222333444G",
"streamer_id": "TEST_007",
"declaration_date": "2024-01-31",
"declared_amount": 50000.0,
"tax_rate": 0.13,
"tax_amount": 6500.0,
"declaration_period": "2024-01",
"status": "submitted"
},
{
"declaration_id": "TAX_008_2024-01",
"tax_no": "91110000555666777H",
"streamer_id": "TEST_008",
"declaration_date": "2024-01-31",
"declared_amount": 60000.0,
"tax_rate": 0.13,
"tax_amount": 7800.0,
"declaration_period": "2024-01",
"status": "submitted"
}
]