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export default {
"LH000065": "国外扣费金额已经超过9位数，请再次确认输入是否正确。",
"LH000064": "国内扣费金额已经超过9位数，请再次确认输入是否正确。",
"S0000030": "国内银行扣费",
"S0000032": "国外银行扣费",
"CT000076": "$1缺失",
"CT000078": "[acc:账号]",
"CT000073": "现汇金额已经超过9位数，请再次确认输入是否正确。",
"CT000072": "收入款金额已经超过9位数，请再次确认输入是否正确。",
"C0000054": "出口收汇核销单号码",
"CT000075": "国内扣费金额已经超过9位数，请再次确认输入是否正确。",
"CT000030": "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 !",
"CT000074": "国外扣费金额已经超过9位数，请再次确认输入是否正确。",
"CT000071": "结汇金额已经超过9位数，请再次确认输入是否正确。",
"LH000059": "此金额不能小于零!",
"LH000058": "此金额不能小于零!",
"CT000008": "This field is mandatory",
"CT000007": "填报人电话",
"CT000009": "This field is mandatory",
"CT000004": "付款人常驻国家/地区代码",
"CT000003": "收款性质",
"CT000006": "填报人",
"CT000005": "是否出口核销项下收汇",
"CT000000": "收款人",
"S0000044": "收入款币种及金额",
"CT000002": "付款人",
"CT000001": "收款人",
"CT000080": "[acc:",
"CT000081": "]",
"PD000056": "涉外收入申报单",
"PD000055": "出口收汇核销信息申报表(境外收入)",
"CT000019": "结汇金额",
"CT000018": "结汇汇率",
"CT000015": "收入款币种为人民币时结汇金额应为零!",
"S0000050": "余款金额",
"CT000014": "申报号码",
"CT000017": "收入款币种为人民币时其它金额不能为零!",
"S0000052": "收汇类型",
"CT000016": "收入款币种为人民币时现汇金额应为零!",
"S0000053": "收汇总金额中用于出口核销的金额",
"CT000011": "This field is mandatory",
"CT000010": "This field is mandatory",
"CT000013": "申报号码",
"CT000057": "此金额不能小于零!",
"CT000012": "不能选择CHN(中国)!",
"S0000048": "外债编号",
"S0000049": "已出具出口收汇核销专用联",
"PD000001": "涉外收入申报单－申报信息",
"PD000000": "涉外收入申报单－基础信息",
"PD000002": "核销专用联(境外收入)－核销信息",
"CT000029": "申报日期 不得早于收付汇日期!",
"CT000026": "当收款性质为预收货款或其他时,收汇总金额中用于出口核销金额应等于基础信息中的收入款金额",
"CT000025": "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 !",
"CT000028": "出口收汇核销单号码在收款性质为其它并且收汇类型为其它时必输!",
"CT000024": "国外银行扣费币种必须和收入款币种相同!",
"T0000003": "涉外收入申报单",
"CT000023": "国内扣费币种必须和收入款币种相同!",
"CT000067": "其他金额已经超过9位数，请再次确认输入是否正确。",
"CT000062": "其他金额已经超过9位数，请再次确认输入是否正确。",
"CT000061": "现汇金额已经超过9位数，请再次确认输入是否正确。",
"CT000020": "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 !",
"CT000063": "收入款金额已经超过9位数，请再次确认输入是否正确。",
"CT000060": "结汇金额已经超过9位数，请再次确认输入是否正确。",
}