1040 - 文档类型

概述

美国纳税人使用 IRS 税表 1040 向美国国税局提交年度所得税申报表。

此 Document Understanding^TM 技能可以从 2021 纳税年度的 1040 表格中提取经常出现的数据点（最多 58 个字段和项目）。该模型可以用作进一步训练的基础，也可以进行调整以适应业务流程的特殊性。

特殊性

该技能经过训练，可以自动检测以下数据：

• 纳税人/配偶的姓名、地址、电话、SSN；
• 收入来源和应税收入总额；
• 受抚养人、被指定人、收费报税员、签名。

Extracted fields

注意：如果您正在使用公共端点，例如https://du.uipath.com/ie/invoices，所有字段均可使用。但是，如果您正在使用自定义训练的提取程序，提取字段的可用性取决于您当前使用的版本。

您还可以在 /info/model 对象中查看任何端点的字段和类型列表。要访问此服务，只需将 /info/model 添加到任意端点，如下所示：https://du.uipath.com/ie/invoices/info/model。为了增强字段列表的阅读体验，建议在浏览器中安装 JSON 查看器扩展程序。

表格 1. 1040 的提取字段列表

显示名称	字段名称	字段类型	内容类型
Filling Status	状态	regular	字符串
Qualifying Person's Full Name	child-name	regular	字符串
Taxpayer First Name and Initial	name-and-initial	regular	字符串
Taxpayer Last Name	last-name	regular	字符串
Spouse Name and Initial	spouse-name-and-initial	regular	字符串
Spouse's Last Name	spouse-last-name	regular	字符串
Taxpayer Social Security Number	ssn	regular	字符串
Spouse Social Security Number	ssn-spouse	regular	id-no
Taxpayer Home Address	home-address	regular	字符串
Taxpayer Apartment Number	apt-no	regular	id-no
Taxpayer City/Town	city-town-fa	regular	字符串
Taxpayer State	state	regular	字符串
Taxpayer ZIP Code	.zip	regular	id-no
Foreign Country	foreign-country	regular	字符串
Foreign Province	foreign-province	regular	字符串
Foreign Postal Code	foreign-postal-code	regular	id-no
Virtual Currency Yes Checkbox	virtual-currency	regular	字符串
Virtual Currency No Checkbox	virtual-currency-2	regular	字符串
You As a Dependent	you-can-claim	regular	字符串
Spouse As a Dependent	spouse-can-claim	regular	字符串
Spouse Separate Return or Dual-Status	dual-status	regular	字符串
You born Before 1957	born-before-1957	regular	字符串
You are Blind	blind	regular	字符串
Spouse born Before 1957	spouse-born-before-1957	regular	字符串
Spouse is Blind	spouse-blind	regular	字符串
Tax Form 8814	1040-16-1	regular	字符串
Tax Form 4972	1040-16-2	regular	字符串
Other Tax Form	1040-16-3	regular	字符串
Earned Income Credit (EIC)	eic-claim	regular	字符串
Form 8888 is Attached	f-8888	regular	字符串
Refund Routing Number	35b	regular	id-no
Refund Account Type Checking	35c-checking	regular	字符串
Refund Account Type Savings	35c-savings	regular	字符串
Refund Account Number	35d	regular	id-no
Third Party Designee Yes	3rd-party-yes	regular	字符串
Third Party Designee No	3rd-party-no	regular	字符串
Third Party Designee Name	3rd-designee-name	regular	字符串
Third Party Designee Phone	3rd-designee-phone	regular	字符串
Third Party Designee PIN	3rd-pin	regular	id-no
Taxpayer Signature	signature	regular	字符串
Taxpayer Signature Date	日期	regular	日期
Taxpayer Occupation	occupation	regular	字符串
Taxpayer Pin	pin	regular	id-no
Spouse's Signature	spouse-signature	regular	字符串
Spouse's Signature Date	spouse-date	regular	日期
Spouse's Occupation	spouse-occupation	regular	字符串
Spouse's PIN	spouse-pin	regular	id-no
Taxpayer Phone Number	phone	regular	字符串
Taxpayer Email Address	电子邮件	regular	字符串
Paid Preparer Name	pp-name	regular	字符串
Paid Preparer Signature	pp-signature	regular	字符串
Paid Preparer Signature Date	pp-date	regular	日期
Paid Preparer PTIN	pp-ptin	regular	id-no
Paid Preparer Self-employed Y/N	pp-self-emp	regular	字符串
Paid Preparer's Firm Name	pp-firm-name	regular	字符串
Paid Preparer's Firm Phone	pp-firm-phone	regular	字符串
Paid Preparer's Firm Address	pp-firm-address	regular	字符串
Paid Preparer's Firm EIN	pp-firm-ein	regular	id-no
Taxable Income	taxable-income	regular	字符串
税	tax	regular	字符串
Amount you Owe	amount-you-owe	regular	字符串
Dependents - Full Names	dependent-name	项目	字符串
Dependents - Social Security Numbers	dependent-ssn	项目	id-no
Dependents - Relationship to you	dependent-relationship	项目	字符串
Dependents - Child Tax Credit	child-tax-credit	项目	字符串
Dependents - Credit for other Dependents	credit-other	项目	字符串

示例

您可以下载以下已填写的表单示例：

• 示例 1
• 示例 2

您还可以预览已填写表单的示例：