税企易联
首页金财云
首页金财云
  1. 29乐企居民企业(查账征收)企业所得税月(季)度申报表填报能力
  • 基础说明
  • 基础服务
    • A0001-应用授权
    • A0002-发票池查询
    • A0003-添加/更新企业信息
    • A0004-使用单位接入申请
    • A0005-查询使用单位接入状态
    • A0006-查询使用单位乐企白名单开通状态
    • A0007-查询使用单位授权认证信息
  • 票税通兼容
    • PST-蓝字发票开具
    • PST-红字确认单查询
    • PST-红字确认单明细查询
    • PST-红字确认单申请
    • PST-调整授信额度有效期
    • PST-红字发票开具
    • PST-上传发票汇总确认信息
    • PST-查询发票汇总确认信息
    • PST-查询纳税人基本信息
    • 获取纳税人信息
  • 开票能力
    • 开具结果查询
    • 红字确认单申请
    • 红字确认单查询
    • 红字确认单确认
    • 发票开具-建筑服务
    • 纳税人风险信息
    • 发票开具
    • 纳税人基础信息查询
    • 商品编码下载
    • 批量赋码段下载
    • 查询授信额度
    • 调整授信额度有效期
    • 下载/退回授信额度
    • 查询纳税人风险信息
    • 查询纳税人基本信息
    • 查询可用税率
    • 发票状态信息查询
    • 发票上传
    • 发票上传结果查询
    • 下载税收分类编码
    • 上传发票汇总确认信息
    • 查询发票汇总确认信息
    • 发票开具状态查询
    • 查询成品油可用税收分类编码信息
    • 查询成品油单位转换公式
    • 查询成品油库存
    • 下载/退回成品油库存
    • 快速红冲
    • 查询建筑服务信息
    • 跨区域涉税数据单笔查询
    • 跨区域涉税数据批量查询
    • 查询商品可用税率
    • 查询机动车合格证信息
    • 机动车合格证锁定解锁
    • 机动车专用发票数据导出申请
    • 机动车专用发票数据导出申请反馈
    • 自然人卖方限制名单阻断查询(二手车)
    • 可换开二手车销售统一发票批量查询(二手车)
    • 二手车销售统一发票换开信息单笔查询(二手车)
  • 抵扣勾选能力
    • 发票勾选结果
    • 未勾选数据初始化清单下载申请
    • 未勾选数据初始化清单下载申请反馈
    • 抵扣统计
    • 发票勾选
    • 查询抵扣统计结果
    • 查询确认统计结果
  • 发票查验
    • 发票查验
  • 归集能力
    • 发票下载
  • 申报能力
    • 21申报公共能力
      • 纳税人基础信息查询
      • 查询纳税人其他信息
      • 查询代码表数据
      • 查询申报情况
      • 查询申报明细
      • 查询汇总纳税备案信息
      • 查询上传处理结果
      • 申报作废
      • 查询本期税费可享受限额
      • 查询附报资料上传清单
      • 查询上传配置信息
      • 上传附报资料
      • 查询电子资料
      • 查询纳税人本年内已使用限额
      • 作废算税结果信息
      • 申报错误更正保存
      • 正常申报保存
      • 错误更正初始化
    • 23增值税及附加税费申报(一般纳税人适用)算税记税能力
      • 乐企申报查询算税相关业务数据
    • 24城镇土地使用税申报表填报能力
      • 查询税源信息
      • 乐企申报查询城镇土地使用税宗地信息
      • 乐企申报查询城镇土地使用税税源申报信息
      • 乐企申报纳税义务终止城镇土地使用税宗地信息
      • 乐企申报删除城镇土地使用税宗地信息
      • 乐企申报撤销义务终止城镇土地使用税宗地信息
      • 乐企申报查询城镇土地使用税宗地信息(通过税源uuid)
      • 乐企申报查询待采集税源信息
      • 保存税源信息
      • 乐企申报查询城镇土地使用税应税信息
    • 25房产税申报表填报能力
      • 查询税源信息
      • 乐企申报查询应税减免信息
      • 乐企申报删除房产税从租计征税源明细
      • 乐企申报查询房产税从价从租税源明细
      • 保存税源信息
      • 乐企申报查询房产税已采集未申报税源信息
      • 乐企申报删除房产税房源信息
      • 乐企申报查询待采集房源信息
      • 乐企申报查询房产税税源申报使用信息
    • 26印花税申报表填报能力
      • 查询税源信息
      • 保存税源信息
      • 作废税源信息
    • 28申报缴款
      • 作废三方协议信息
      • 查询税款缴纳结果
      • 查询纳税人存款账户账号报告信息
      • 查询三方协议信息
      • 查询未缴纳应征信息
      • 缴款状态不明处理
      • 三方协议验证发送
      • 查询纳税人的实时缴税信息(缴款书)
      • 保存三方协议信息
      • 税库银三方协议提交缴款请求(税收)
      • 撤销三方协议信息
      • 变更三方协议信息
      • 保存纳税人存款账户账号信息
    • 29乐企居民企业(查账征收)企业所得税月(季)度申报表填报能力
      • 申报错误更正保存
        POST
      • 正常申报保存
        POST
      • 上传算税过程数据
        POST
      • 错误更正初始化
        POST
      • 正式申报初始化
        POST
    • 30乐企环境保护税申报表填报能力
      • 查询税源信息
      • 保存税源明细信息
      • 保存环境保护税申报计算及减免信息
      • 查询环境保护税申报计算及减免信息
      • 保存税源信息
    • 31乐企土地增值税(预征)申报表填报能力
      • 查询税源信息
      • 乐企申报查询乐企土地增值税项目报告
      • 乐企申报查询乐企土地增值税项目预征率
      • 保存税源信息
      • 作废税源信息
    • 32乐企增值税及附加税费(小规模纳税人适用)申报表填报能力
      • 申报错误更正保存
      • 正常申报保存
      • 上传算税过程数据
      • 错误更正初始化
      • 正式申报初始化
    • 33增值税及附加税费预缴申报表填报能力
      • 申报错误更正保存
      • 查询乐企增值税预缴算税相关信息
      • 正常申报保存
      • 上传算税过程数据
      • 错误更正初始化
      • 查询机构地增值税及附加税费正式申报情况
      • 正式申报初始化
    • 34增值税及附加税费申报表填报(一般纳税人适用)能力
      • 查询出口生产企业免抵退申报审核状态
      • 查询未申报的分支机构清册
      • 申报错误更正保存
      • 上传增值税算税过程表数据
      • 正常申报保存
      • 错误更正初始化
      • 正式申报初始化
    • 35消费税及附加税费申报表填报能力
      • 保存乐企消费税纳税人算税过程信息
      • 申报错误更正保存
      • 正常申报保存
      • 乐企查询消费税分支机构申报缴纳方式
      • 错误更正初始化
      • 正式申报初始化
    • 36烟叶税申报表填报能力
      • 保存烟叶税算税过程信息
      • 保存烟叶税税源信息
      • 作废烟叶税税源信息
      • 查询烟叶税税源信息
    • 37乐企耕地占用税申报表填报能力
      • 查询耕地占用税源信息
      • 保存耕地占用税源信息
      • 查询耕地占用税源明细信息
      • 作废耕地占用税源信息
    • 38车船税申报表填报能力
      • 保存车船税税源信息
      • 查询车辆税源信息
      • 查询船舶税源信息
    • 39乐企资源税申报表填报能力
      • 作废资源税税源信息
      • 保存资源税税源信息
      • 保存资源税算税过程信息
      • 查询资源税税源信息
    • 40乐企车辆购置税申报表填报能力
      • 开具车辆购置税完税证明监控
      • 查询车辆合格证电子信息
      • 查询车辆购置税完税证明
      • 保存车辆购置税申报
      • 开具车辆购置税完税证明
      • 车辆购置税是否重复申报
      • 判断机动车发票是否满足申报规则
    • 41车船税代收代缴申报表填报能力
      • 车船税代收代缴申报错误更正初始化
      • 车船税代收代缴申报初始化
      • 保存车船税代收代缴申报
      • 保存车船税代收代缴申报错误更正
    • 42居民企业(查账征收)企业所得税年度申报表填报能力
      • 企业所得税年报错误更正初始化(2017版)
      • 保存居民企业(查账征收)企业所得税年度申报算税过程表
      • 企业所得税查账征收年度申报2017版保存申报表单数据信息
      • 保存企业所得税年度纳税申报保存企业纳税人信息(2017版)
      • 保存要填报的表单(2017版)
      • 企业所得税查账征收年报载入基础数据(2017版)
      • 所得税年报表载入基本信息表单的基础数据(2017版)
      • 企业所得税查账征收年报表(2017版)错误更正保存
    • 43居民企业(查账征收)企业所得税年度算税计税能力
      • 查询各税(费)种入库、退库数据
      • 资料报送统一保存服务
    • 44财务报表报送
      • 查询纳税人财务会计制度备案信息
      • 查询财务报表报送结果信息
      • 查询财务报表报送明细数据
      • 资料报送统一保存服务
  • 入账能力
    • 入账
    • 查询入账结果
  • 申报兼容
    • 附录
    • 纳税人基础信息
    • 查询纳税人其他信息
    • 申报初始化
    • 申报提交
    • 申报提交结果查询
    • 申报作废
  1. 29乐企居民企业(查账征收)企业所得税月(季)度申报表填报能力

正常申报保存

开发中
POST
/access/invoke/29002

请求参数

Header 参数

Body 参数application/json

示例
{
    "requestId": "403EF93024F22BF1B540CFB56DAF9263",
    "pclsh": "",
    "jcbw": {
        "jbr": "本地测试",
        "jbrsfzjlxDm": "201",
        "jbrsfzjhm": "510522199907122342"
    },
    "ywbw": [
        {
            "swsxDm": "SXN022005301",
            "djxh": 10115101000066835081,
            "swjgDm": "15100000000",
            "skssqq": "2024-10-01",
            "skssqz": "2024-12-31",
            "sbsj": {
    "bcTjqtxx": {
        "zgswskfjDm": "",
        "xzqhszDm": "",
        "qzdbz": "",
        "sfyczb": "",
        "djxh": "10115101000066835081",
        "hyDm": "",
        "zxbztzsuuid": "",
        "scenceCs": "zcsb",
        "jdxzDm": ""
    },
    "ywbw": {
        "a200000Ywbd": {
            "sdjmGrid": {
                "sdjmGridlb": null
            },
            "fbsxGrid": {
                "fbsxGridlb": null
            },
            "qtxx": {
                "sfdlsb": "",
                "blrysfzjlxDm": "",
                "dljgtyshxydm": "Shxy123456",
                "tbrq1": "2023-08-10",
                "dlsbzjjg": "代理机构名称X",
                "jbr": "测试人1",
                "blrysfzjhm": "520123********5730",
                "zgswjg": "14406820000"
            },
            "nsrxx": {
                "sbrq1": "2025-01-03",
                "yjfs": "1",
                "nsrmc": "G****",
                "sbsxDm1": "11",
                "skssqq": "2024-10-01",
                "nsrsbh": "91510000665394315L",
                "sbqylx": "1",
                "skssqz": "2024-12-31",
                "xzqhszDm": ""
            },
            "mssrGrid": {
                "mssrGridlb": null
            },
            "sbxx": {
                "gdzcjszjkctjeLj": 0,
                "slLj": 0.25,
                "qmzcze4": "",
                "sdjmLj": 0,
                "bzssrLj": 0,
                "dlscjybmftbl": 0,
                "fzjgftbl": 0.5,
                "yysrLj": 100000,
                "qmzcze2": 13,
                "jzmzlx": "0",
                "qmzcze3": "",
                "mbyqndksLj": 0,
                "qmzcze1": 13,
                "yycbLj": 10000,
                "qmcyrs3": "",
                "qmcyrs4": "",
                "gjxzhjzhy": "N",
                "sjybtsdseBq": 0,
                "tdywjsdynssdeLj": 0,
                "yhjnsds": "",
                "fhtjxwqyyhjzsdseLj": 0,
                "sjyyjsdseLj": 0,
                "fpbl": 0,
                "zczeQnpjs": 13,
                "sfsyxxwlqy": "Y",
                "mzzzdqdfjmBq": 0,
                "dfjsrsjynseBq": 0,
                "qccyrs4": "",
                "qccyrs3": "",
                "qccyrs2": 123,
                "qccyrs1": 123,
                "qczcze3": "",
                "qczcze2": 13,
                "zjgftbl": 0.25,
                "qczcze4": "",
                "jzfd": 0,
                "qccyrs": 123,
                "qmzcze": 13,
                "zjgybtsdseBq": 0,
                "zjgyftsdseBq": 0,
                "qczcze1": 13,
                "mzzzdqdfjmzfjghjLj": 0,
                "lrzeLj": 90000,
                "sfgxjsqy": "",
                "dfjsrynseBq": 0,
                "sfkjxzxqy": "",
                "qmcyrs": 123,
                "zjgczjzftbl": 0.25,
                "bhzsm": "",
                "qczcze": 13,
                "ynsdseLj": 22500,
                "mzzzdqdfjmLj": 0,
                "zyjsrsjynseBq": 0,
                "ybtsdseLj": 4500,
                "mssrLj": 0,
                "zjgdlscjybmyftsdseBq": 0,
                "fzjgfpsdseBq": 0,
                "qmcyrs1": 123,
                "sjlreLj": 90000,
                "qmcyrs2": 123,
                "sffsjsrgdynssx": "",
                "czjzfpsdseBq": 0,
                "qycyrsQnpjrs": 123,
                "jmsdseLj": 18000,
                "tdywyjzsdseLj": 0
            },
            "jmsdGrid": {
                "jmsdGridlb": [
                    {
                        "ssjmxzDm": "",
                        "ewbhgjz": "12",
                        "yhjmje": 18000,
                        "jmsdssxMc": "符合条件的小型微利企业减免企业所得税",
                        "yhswsx": "JMSE00100",
                        "jejslx": "",
                        "zyywsrzb": 0,
                        "ewbhxh": 1
                    }
                ]
            }
        },
        "a201020Ywbd": {
            "gdzcjszjkcMxbGrid": {
                "gdzcjszjkcmxbGridlb": [
                    {
                        "bnxsyhdzcyz": 0,
                        "ssjmxzDm":"",
                        "ewbhgjz":"JSZJ",
                        "bnljzjkcjedjs":0,
                        "yhswsx":"",
                        "bnljzjkcjedns":0,
                        "bnljzjkcjedxs":0,
                        "bnljzjkcjedaz":0,
                        "ewbhxh":"0",
                        "bnljzjkcjedzz":0
                    },
                    {
                        "bnxsyhdzcyz": 0,
                        "ssjmxzDm":"",
                        "ewbhgjz":"YCKC",
                        "bnljzjkcjedjs":0,
                        "yhswsx":"",
                        "bnljzjkcjedns":0,
                        "bnljzjkcjedxs":0,
                        "bnljzjkcjedaz":0,
                        "ewbhxh":"0",
                        "bnljzjkcjedzz":0
                    },{
                        "bnxsyhdzcyz": 0,
                        "ssjmxzDm":"",
                        "ewbhgjz":"HJ",
                        "bnljzjkcjedjs":0,
                        "yhswsx":"",
                        "bnljzjkcjedns":0,
                        "bnljzjkcjedxs":0,
                        "bnljzjkcjedaz":0,
                        "ewbhxh":"0",
                        "bnljzjkcjedzz":0
                    }
                ]
            }
        },
        "dynsbabYwbd": {
            "jscgtzrgqysdsdynsbaFbSix": {
                "jscgdymx": [
                    {
                        "gqqdsj": "2023-08-10",
                        "btznsrsbh": "1",
                        "btzqymc": "1",
                        "jscgmc": "1",
                        "dysd": 10,
                        "sfwglqy": "N",
                        "swjgmc": "1",
                        "gyjz": 11,
                        "jsjc": 1,
                        "jscgbh": "1",
                        "bz": "备注",
                        "jscglx": "2"
                    }
                ]
            }
        }
    }
},
            "gzbz": "N",
            "syczbz": null,
            "mxid": "42131312"
        }
    ],
    "ssjg": [
        {
            "djxh": 10115101000066835081,
            "skssqq": "2024-10-01",
            "skssqz": "2024-12-31",
            "mxid": "42131312",
            "ssjgxxGrid": [
                {
                    "ssjguuid": "403EF93024F22BF1B540CFB56DAF9264",
                    "jsxDm": "2103-10104-MX0046-MX0067-MX0080",
                    "jsxDm1": "2103",
                    "jsxDm2": "10104",
                    "jsxDm3": "MX0046",
                    "jsxDm4": "MX0067",
                    "jsxDm5": "MX0080",
                    "jsxDm6": "",
                    "sspzflDm": "1",
                    "zcpzflDm": "01",
                    "xmlxDm": "001001",
                    "fsnd": 2024,
                    "jsmll": null,
                    "fdcxmbh": null,
                    "jmxmDm": null,
                    "ssjmxzDm": null,
                    "yfxmbh": null,
                    "czxzjbh": null,
                    "zfjgjdywwlbqrsrhkc": null,
                    "zcdlDm": null,
                    "zclxDm2": null,
                    "zcjszjtxxmDm": null,
                    "sfjszj": null,
                    "zcid": null,
                    "zcztDm": null,
                    "zcytDm": null,
                    "sspzrzztDm": null,
                    "skssqq": "2024-10-01",
                    "skssqz": "2024-12-31",
                    "ssjezj": 0.0,
                    "ssjejs": 0.0,
                    "ssjeye": 100000
                }
            ],
            "fbzlList": null
        },
        {
            "djxh": 10115101000066835081,
            "skssqq": "2024-10-01",
            "skssqz": "2024-12-31",
            "mxid": "42131312",
            "ssjgxxGrid": [
                {
                    "ssjguuid": "403EF93024F22BF1B540CFB56DAF9265",
                    "jsxDm": "2103-10104-MX0047-MX0073-MX0105",
                    "jsxDm1": "2103",
                    "jsxDm2": "10104",
                    "jsxDm3": "MX0047",
                    "jsxDm4": "MX0073",
                    "jsxDm5": "MX0105",
                    "jsxDm6": "",
                    "sspzflDm": "1",
                    "zcpzflDm": "01",
                    "xmlxDm": "001002",
                    "fsnd": 2024,
                    "jsmll": null,
                    "fdcxmbh": null,
                    "jmxmDm": null,
                    "ssjmxzDm": null,
                    "yfxmbh": null,
                    "czxzjbh": null,
                    "zfjgjdywwlbqrsrhkc": null,
                    "zcdlDm": null,
                    "zclxDm2": null,
                    "zcjszjtxxmDm": null,
                    "sfjszj": null,
                    "zcid": null,
                    "zcztDm": null,
                    "zcytDm": null,
                    "sspzrzztDm": null,
                    "skssqq": "2024-10-01",
                    "skssqz": "2024-12-31",
                    "ssjezj": 0.0,
                    "ssjejs": 0.0,
                    "ssjeye": 10000
                }
            ],
            "fbzlList": null
        }
    ]
}

请求示例代码

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
请求示例请求示例
Shell
JavaScript
Java
Swift
curl --location --request POST '/access/invoke/29002' \
--header 'mock: 1' \
--header 'AuthToken: 16a25f86-34b2-4826-9e8e-8d63b2dfa514' \
--header 'Content-Type: application/json' \
--data-raw '{
    "requestId": "403EF93024F22BF1B540CFB56DAF9263",
    "pclsh": "",
    "jcbw": {
        "jbr": "本地测试",
        "jbrsfzjlxDm": "201",
        "jbrsfzjhm": "510522199907122342"
    },
    "ywbw": [
        {
            "swsxDm": "SXN022005301",
            "djxh": 10115101000066835081,
            "swjgDm": "15100000000",
            "skssqq": "2024-10-01",
            "skssqz": "2024-12-31",
            "sbsj": {
    "bcTjqtxx": {
        "zgswskfjDm": "",
        "xzqhszDm": "",
        "qzdbz": "",
        "sfyczb": "",
        "djxh": "10115101000066835081",
        "hyDm": "",
        "zxbztzsuuid": "",
        "scenceCs": "zcsb",
        "jdxzDm": ""
    },
    "ywbw": {
        "a200000Ywbd": {
            "sdjmGrid": {
                "sdjmGridlb": null
            },
            "fbsxGrid": {
                "fbsxGridlb": null
            },
            "qtxx": {
                "sfdlsb": "",
                "blrysfzjlxDm": "",
                "dljgtyshxydm": "Shxy123456",
                "tbrq1": "2023-08-10",
                "dlsbzjjg": "代理机构名称X",
                "jbr": "测试人1",
                "blrysfzjhm": "520123********5730",
                "zgswjg": "14406820000"
            },
            "nsrxx": {
                "sbrq1": "2025-01-03",
                "yjfs": "1",
                "nsrmc": "G****",
                "sbsxDm1": "11",
                "skssqq": "2024-10-01",
                "nsrsbh": "91510000665394315L",
                "sbqylx": "1",
                "skssqz": "2024-12-31",
                "xzqhszDm": ""
            },
            "mssrGrid": {
                "mssrGridlb": null
            },
            "sbxx": {
                "gdzcjszjkctjeLj": 0,
                "slLj": 0.25,
                "qmzcze4": "",
                "sdjmLj": 0,
                "bzssrLj": 0,
                "dlscjybmftbl": 0,
                "fzjgftbl": 0.5,
                "yysrLj": 100000,
                "qmzcze2": 13,
                "jzmzlx": "0",
                "qmzcze3": "",
                "mbyqndksLj": 0,
                "qmzcze1": 13,
                "yycbLj": 10000,
                "qmcyrs3": "",
                "qmcyrs4": "",
                "gjxzhjzhy": "N",
                "sjybtsdseBq": 0,
                "tdywjsdynssdeLj": 0,
                "yhjnsds": "",
                "fhtjxwqyyhjzsdseLj": 0,
                "sjyyjsdseLj": 0,
                "fpbl": 0,
                "zczeQnpjs": 13,
                "sfsyxxwlqy": "Y",
                "mzzzdqdfjmBq": 0,
                "dfjsrsjynseBq": 0,
                "qccyrs4": "",
                "qccyrs3": "",
                "qccyrs2": 123,
                "qccyrs1": 123,
                "qczcze3": "",
                "qczcze2": 13,
                "zjgftbl": 0.25,
                "qczcze4": "",
                "jzfd": 0,
                "qccyrs": 123,
                "qmzcze": 13,
                "zjgybtsdseBq": 0,
                "zjgyftsdseBq": 0,
                "qczcze1": 13,
                "mzzzdqdfjmzfjghjLj": 0,
                "lrzeLj": 90000,
                "sfgxjsqy": "",
                "dfjsrynseBq": 0,
                "sfkjxzxqy": "",
                "qmcyrs": 123,
                "zjgczjzftbl": 0.25,
                "bhzsm": "",
                "qczcze": 13,
                "ynsdseLj": 22500,
                "mzzzdqdfjmLj": 0,
                "zyjsrsjynseBq": 0,
                "ybtsdseLj": 4500,
                "mssrLj": 0,
                "zjgdlscjybmyftsdseBq": 0,
                "fzjgfpsdseBq": 0,
                "qmcyrs1": 123,
                "sjlreLj": 90000,
                "qmcyrs2": 123,
                "sffsjsrgdynssx": "",
                "czjzfpsdseBq": 0,
                "qycyrsQnpjrs": 123,
                "jmsdseLj": 18000,
                "tdywyjzsdseLj": 0
            },
            "jmsdGrid": {
                "jmsdGridlb": [
                    {
                        "ssjmxzDm": "",
                        "ewbhgjz": "12",
                        "yhjmje": 18000,
                        "jmsdssxMc": "符合条件的小型微利企业减免企业所得税",
                        "yhswsx": "JMSE00100",
                        "jejslx": "",
                        "zyywsrzb": 0,
                        "ewbhxh": 1
                    }
                ]
            }
        },
        "a201020Ywbd": {
            "gdzcjszjkcMxbGrid": {
                "gdzcjszjkcmxbGridlb": [
                    {
                        "bnxsyhdzcyz": 0,
                        "ssjmxzDm":"",
                        "ewbhgjz":"JSZJ",
                        "bnljzjkcjedjs":0,
                        "yhswsx":"",
                        "bnljzjkcjedns":0,
                        "bnljzjkcjedxs":0,
                        "bnljzjkcjedaz":0,
                        "ewbhxh":"0",
                        "bnljzjkcjedzz":0
                    },
                    {
                        "bnxsyhdzcyz": 0,
                        "ssjmxzDm":"",
                        "ewbhgjz":"YCKC",
                        "bnljzjkcjedjs":0,
                        "yhswsx":"",
                        "bnljzjkcjedns":0,
                        "bnljzjkcjedxs":0,
                        "bnljzjkcjedaz":0,
                        "ewbhxh":"0",
                        "bnljzjkcjedzz":0
                    },{
                        "bnxsyhdzcyz": 0,
                        "ssjmxzDm":"",
                        "ewbhgjz":"HJ",
                        "bnljzjkcjedjs":0,
                        "yhswsx":"",
                        "bnljzjkcjedns":0,
                        "bnljzjkcjedxs":0,
                        "bnljzjkcjedaz":0,
                        "ewbhxh":"0",
                        "bnljzjkcjedzz":0
                    }
                ]
            }
        },
        "dynsbabYwbd": {
            "jscgtzrgqysdsdynsbaFbSix": {
                "jscgdymx": [
                    {
                        "gqqdsj": "2023-08-10",
                        "btznsrsbh": "1",
                        "btzqymc": "1",
                        "jscgmc": "1",
                        "dysd": 10,
                        "sfwglqy": "N",
                        "swjgmc": "1",
                        "gyjz": 11,
                        "jsjc": 1,
                        "jscgbh": "1",
                        "bz": "备注",
                        "jscglx": "2"
                    }
                ]
            }
        }
    }
},
            "gzbz": "N",
            "syczbz": null,
            "mxid": "42131312"
        }
    ],
    "ssjg": [
        {
            "djxh": 10115101000066835081,
            "skssqq": "2024-10-01",
            "skssqz": "2024-12-31",
            "mxid": "42131312",
            "ssjgxxGrid": [
                {
                    "ssjguuid": "403EF93024F22BF1B540CFB56DAF9264",
                    "jsxDm": "2103-10104-MX0046-MX0067-MX0080",
                    "jsxDm1": "2103",
                    "jsxDm2": "10104",
                    "jsxDm3": "MX0046",
                    "jsxDm4": "MX0067",
                    "jsxDm5": "MX0080",
                    "jsxDm6": "",
                    "sspzflDm": "1",
                    "zcpzflDm": "01",
                    "xmlxDm": "001001",
                    "fsnd": 2024,
                    "jsmll": null,
                    "fdcxmbh": null,
                    "jmxmDm": null,
                    "ssjmxzDm": null,
                    "yfxmbh": null,
                    "czxzjbh": null,
                    "zfjgjdywwlbqrsrhkc": null,
                    "zcdlDm": null,
                    "zclxDm2": null,
                    "zcjszjtxxmDm": null,
                    "sfjszj": null,
                    "zcid": null,
                    "zcztDm": null,
                    "zcytDm": null,
                    "sspzrzztDm": null,
                    "skssqq": "2024-10-01",
                    "skssqz": "2024-12-31",
                    "ssjezj": 0.0,
                    "ssjejs": 0.0,
                    "ssjeye": 100000
                }
            ],
            "fbzlList": null
        },
        {
            "djxh": 10115101000066835081,
            "skssqq": "2024-10-01",
            "skssqz": "2024-12-31",
            "mxid": "42131312",
            "ssjgxxGrid": [
                {
                    "ssjguuid": "403EF93024F22BF1B540CFB56DAF9265",
                    "jsxDm": "2103-10104-MX0047-MX0073-MX0105",
                    "jsxDm1": "2103",
                    "jsxDm2": "10104",
                    "jsxDm3": "MX0047",
                    "jsxDm4": "MX0073",
                    "jsxDm5": "MX0105",
                    "jsxDm6": "",
                    "sspzflDm": "1",
                    "zcpzflDm": "01",
                    "xmlxDm": "001002",
                    "fsnd": 2024,
                    "jsmll": null,
                    "fdcxmbh": null,
                    "jmxmDm": null,
                    "ssjmxzDm": null,
                    "yfxmbh": null,
                    "czxzjbh": null,
                    "zfjgjdywwlbqrsrhkc": null,
                    "zcdlDm": null,
                    "zclxDm2": null,
                    "zcjszjtxxmDm": null,
                    "sfjszj": null,
                    "zcid": null,
                    "zcztDm": null,
                    "zcytDm": null,
                    "sspzrzztDm": null,
                    "skssqq": "2024-10-01",
                    "skssqz": "2024-12-31",
                    "ssjezj": 0.0,
                    "ssjejs": 0.0,
                    "ssjeye": 10000
                }
            ],
            "fbzlList": null
        }
    ]
}'

返回响应

🟢200成功
application/json
Body

示例
{"returnmsg":"成功","pclsh":"bc8af1dee16a45fdba2321b3419764b5","returncode":"00"}
修改于 2025-04-17 07:55:34
上一页
申报错误更正保存
下一页
上传算税过程数据
Built with