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export default {
"CT000019": "结汇金额",
"CT000018": "结汇汇率",
"LH000043": "国内扣费金额已经超过9位数，请再次确认输入是否正确。",
"PD000061": "境内收入申报单",
"CT000015": "收入款币种为人民币时结汇金额应为零!",
"CT000037": "此金额不能小于零!",
"S0000050": "是否出口核销项下收汇",
"CT000014": "核销收汇专用号码",
"CT000036": "此金额不能小于零!",
"S0000051": "境内收汇类型",
"CT000017": "收入款币种为人民币时其它金额不能为零!",
"CT000039": "结汇金额已经超过9位数，请再次确认输入是否正确。",
"S0000052": "收款性质",
"CT000016": "收入款币种为人民币时现汇金额应为零!",
"S0000053": "交易编码1",
"CT000011": "This field is mandatory",
"S0000054": "相应金额1",
"S0000055": "交易附言1",
"CT000013": "核销收汇专用号码",
"S0000056": "交易编码2",
"CT000012": "This field is mandatory",
"S0000057": "相应金额2",
"LH000038": "此金额不能小于零!",
"PD000000": "境内收入申报单－基础信息",
"PD000002": "境内收入申报单－管理信息",
"S0000060": "收汇总金额中用于出口核销的金额",
"CT000048": "收入款金额已经超过9位数，请再次确认输入是否正确。",
"CT000025": "国内扣费币种必须和收入款币种相同!",
"CT000047": "其他金额已经超过9位数，请再次确认输入是否正确。",
"CT000000": "收款人",
"CT000022": "该信息不能选择此交易代码",
"CT000021": "收汇总金额中用于出口核销的金额应小于等于收入款金额 !",
"S0000044": "国内银行扣费",
"CT000002": "付款人",
"CT000024": "该信息不能选择此交易代码",
"CT000046": "现汇金额已经超过9位数，请再次确认输入是否正确。",
"T0000003": "境内收入申报单",
"CT000001": "收款人",
"CT000045": "结汇金额已经超过9位数，请再次确认输入是否正确。",
"S0000046": "收入款币种及金额",
"CT000040": "现汇金额已经超过9位数，请再次确认输入是否正确。",
"S0000058": "交易附言2",
"CT000020": "收汇总金额中用于出口核销的金额应小于等于交易编码1所对应的金额 !",
"CT000042": "收入款金额已经超过9位数，请再次确认输入是否正确。",
"CT000041": "其他金额已经超过9位数，请再次确认输入是否正确。",
}