税企易联
首页金财云
首页金财云
  1. 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
  • 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
      • 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
    • 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
        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
    • 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. 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

开发中
POST
/access/invoke/32001

请求参数

Header 参数

Body 参数application/json

示例
{
  "requestId": "45714245698",
  "pclsh":"",
  "jcbw": {
    "jbr": "乐企测试",
    "jbrsfzjlxDm": "201",
    "jbrsfzjhm": "514921400001412588"
  },
  "ywbw": [{
    "swsxDm": "SXN022000701",
    "djxh": "10115103010000010576",
    "swjgDm": "1510000000",
    "skssqq": "2024-04-01",
    "skssqz": "2024-06-30",
    "gzbz": "Y",
    "syczbz":"",
    "sbsj": {
    "sbxxGrid": {
      "sbxxGridlb": []
    },
    "jmxxGrid": {
      "jmxxGridlb": []
    },
    "yjxxGrid": {
      "yjxxGridlb": []
    },
    "zzssyyxgmnsrySbSbbdxxVO": {
      "zzssyyxgmnsr": {
        "sbbhead": {
          "nsrsbh": "91510321MA6205QK2R",
          "nsrmc": "申",
          "skssqq": "2024-04-01",
          "skssqz": "2024-06-30",
          "sbsxDm1": "11",
          "sbrq1": "2024-10-28"
        },
        "zzsxgmGrid": {
          "zzsxgmGridlb": [
            {
              "ewblxh": "1",
              "lmc": "应税货物及劳务本期数",
              "yzzzsbhsxse": "1000.0",
              "swjgdkdzzszyfpbhsxse": "0.0",
              "skqjkjdptfpbhsxse": "0.0",
              "xsczbdcbhsxse": "0.0",
              "swjgdkdzzszyfpbhsxse1": "0.0",
              "skqjkjdptfpbhsxse2": "0.0",
              "xssygdysgdzcbhsxse": "0.0",
              "skqjkjdptfpbhsxse1": "0.0",
              "msxse": "0.0",
              "xwqymsxse": "0.0",
              "wdqzdxse": "0.0",
              "qtmsxse": "0.0",
              "ckmsxse": "0.0",
              "skqjkjdptfpxse1": "0.0",
              "hdxse": "0.0",
              "hdynse": "0.0",
              "bqynse":"30.0",
              "bqynsejze": "0.0",
              "bqmse": "0.0",
              "xwqymse": "0.0",
              "wdqzdmse": "0.0",
              "ynsehj": "30.0",
              "bqyjse1": "0.0",
              "bqybtse": "30.0",
              "bdcxse": "0.0",
              "bqybtsecjs": "0.0",
              "bqybtsejyfj": "0.0",
              "bqybtsedfjyfj": "0.0"
            },
            {
              "ewblxh": "2",
              "lmc": "应税服务本期数",
              "yzzzsbhsxse": "0.0",
              "swjgdkdzzszyfpbhsxse": "0.0",
              "skqjkjdptfpbhsxse": "0.0",
              "xsczbdcbhsxse": "0.0",
              "swjgdkdzzszyfpbhsxse1": "0.0",
              "skqjkjdptfpbhsxse2": "0.0",
              "xssygdysgdzcbhsxse": "0.0",
              "skqjkjdptfpbhsxse1": "0.0",
              "msxse": "0.0",
              "xwqymsxse": "0.0",
              "wdqzdxse": "0.0",
              "qtmsxse": "0.0",
              "ckmsxse": "0.0",
              "skqjkjdptfpxse1": "0.0",
              "hdxse": "0.0",
              "bqynse": "0.0",
              "hdynse": "0.0",
              "bqynsejze": "0.0",
              "bqmse": "0.0",
              "xwqymse": "0.0",
              "wdqzdmse": "0.0",
              "ynsehj": "0.0",
              "bqyjse1": "0.0",
              "bqybtse": "0.0",
              "bdcxse": "0.0",
              "bqybtsecjs": "0.0",
              "bqybtsejyfj": "0.0",
              "bqybtsedfjyfj": "0.0"
            },
            {
              "ewblxh": "3",
              "lmc": "应税货物及劳务本年累计",
              "yzzzsbhsxse": "2000.0",
              "swjgdkdzzszyfpbhsxse": "1000.0",
              "skqjkjdptfpbhsxse": "0.0",
              "xsczbdcbhsxse": "0.0",
              "swjgdkdzzszyfpbhsxse1": "0.0",
              "skqjkjdptfpbhsxse2": "0.0",
              "xssygdysgdzcbhsxse": "0.0",
              "skqjkjdptfpbhsxse1": "0.0",
              "msxse": "0.0",
              "xwqymsxse": "0.0",
              "wdqzdxse": "0.0",
              "qtmsxse": "0.0",
              "ckmsxse": "0.0",
              "skqjkjdptfpxse1": "0.0",
              "hdxse": "0.0",
              "bqynse": "60.0",
              "hdynse": "0.0",
              "bqynsejze": "0.0",
              "bqmse": "0.0",
              "xwqymse": "0.0",
              "wdqzdmse": "0.0",
              "ynsehj": "60.0",
              "bqyjse1": "0.0",
              "bqybtse": "0.0",
              "bdcxse": "0.0",
              "bqybts": ""
            }]
        },
        "slxxForm":{
            "sfzxsb": "Y",
            "bsrxm": "11",
            "cwfzrxm": "12",
            "fddbrxm": "13",
            "bsrlxdh": "123456789",
            "jbrxm": "15",
            "jbrlxdh": "24563214563"
        }
    }
  },
  "sbbcTjqtxxVO":{
      "djxh":"10115103010000010576",
      "jjdjbz":"N",
      "jcdlbz":"Y",
      "gymjbz":"N",
      "xjzzybz":"N",
      "xzjg":"0"
  },
  "nsrxxVO":{
  	"pzxh":"10015124000008009201",
  	"sbuuid":"5C47E566E8A154FAB6A610C8D5F7E8A5",
  	"scenceCs":"sbcwgz",
  	"djxh":"10115103010000010576",
  	"sbrq1":"2024-10-31",
  	"yzpzzlDm":"BDA0610611",
  	"sbsxDm1":"11"
  	
  }
},
    "mxid": "0001211322101992"
  }],
  "ssjg": [
    {
      "djxh": "10115103010000010576",
      "skssqq":"2024-04-01",
      "skssqz":"2024-06-30",
      "mxid": "000121132210192",
      "ssgcpclsh": "4781477",
      "fbzlList": null,
      "ssjgxxGrid": [
        {
          "ssjguuid": "cfdde66af02d452c9b19b86fe07f33f6",
          "djxh": "10115103010000010576",
          "nsrsbh": "91510321MA6205QK2R",
          "jsx1Dm": "2101",
          "jsx2Dm": "10101",
          "jsxDm": "2101-10101",
          "jsx3Dm": "",
          "jsx4Dm": "",
          "jsx5Dm": "",
          "spbmdl": "1",
          "sl1": 0.03,
          "sspzflDm": "1",
          "zspmDm": "101010101",
          "jmsxmDm": "1",
          "ssmsbzDm": "1",
          "ssjmxzDm": "0001010503",
          "swsxDm": "SXA011001001",
          "zzsyjlxDm": "01",
          "xssygdgdzcbz": "Y",
          "sssqq": "2024-04-01",
          "sssqz": "2024-06-30",
          "ssyspzlxDm": "FPPZ012",
          "djzclxDm":"411",
          "kzztdjlxDm":"1120",
          "fwlxDm": "G",
          "cezslxDm": "01",
          "sksxDm": "11",
          "ssjezj": 8000,
          "ssjejs": 0,
          "ssjeye": 8000
        },
         {
          "ssjguuid": "cfdde66af02d452c9b19b86fe07f33f6",
          "djxh": "10115103010000010576",
          "nsrsbh": "91510321MA6205QK2R",
          "jsx1Dm": "2101",
          "jsx2Dm": "10101",
          "jsxDm": "2101-10101",
          "jsx3Dm": "",
          "jsx4Dm": "",
          "jsx5Dm": "",
          "spbmdl": "3",
          "sl1": 0.03,
          "sspzflDm": "1",
          "zspmDm": "101010101",
          "jmsxmDm": "1",
          "ssmsbzDm": "1",
          "ssjmxzDm": "0001010503",
          "swsxDm": "SXA011001001",
          "zzsyjlxDm": "01",
          "xssygdgdzcbz": "Y",
          "djzclxDm":"411",
          "kzztdjlxDm":"1120",
          "sssqq": "2024-04-01",
          "sssqz": "2024-06-30",
          "ssyspzlxDm": "FPPZ012",
          "fwlxDm": "G",
          "cezslxDm": "01",
          "sksxDm": "11",
          "ssjezj": 8800,
          "ssjejs": 0,
          "ssjeye": 8800
        },
		{
          "ssjguuid": "cfdde66af02d452c9b19b86fe07f33f6",
          "djxh": "10115103010000010576",
          "nsrsbh": "91510321MA6205QK2R",
          "jsx1Dm": "2101",
          "jsx2Dm": "10101",
          "jsxDm": "2101-10101",
          "jsx3Dm": "",
          "jsx4Dm": "",
          "jsx5Dm": "",
          "spbmdl": "3",
          "sl1": 0.05,
          "sspzflDm": "1",
          "zspmDm": "101010101",
          "jmsxmDm": "1",
          "ssmsbzDm": "1",
          "ssjmxzDm": "0001010503",
          "swsxDm": "SXA011001001",
          "djzclxDm":"411",
          "kzztdjlxDm":"1120",
          "zzsyjlxDm": "01",
          "xssygdgdzcbz": "Y",
          "sssqq": "2024-04-01",
          "sssqz": "2024-06-30",
          "ssyspzlxDm": "FPPZ012",
          "fwlxDm": "G",
          "cezslxDm": "01",
          "sksxDm": "11",
          "ssjezj": 6000,
          "ssjejs": 0,
          "ssjeye": 6000
        }
      ]
    }
    
  ]
}

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/32001' \
--header 'mock: 1' \
--header 'AuthToken: 16a25f86-34b2-4826-9e8e-8d63b2dfa514' \
--header 'Content-Type: application/json' \
--data-raw '{
  "requestId": "45714245698",
  "pclsh":"",
  "jcbw": {
    "jbr": "乐企测试",
    "jbrsfzjlxDm": "201",
    "jbrsfzjhm": "514921400001412588"
  },
  "ywbw": [{
    "swsxDm": "SXN022000701",
    "djxh": "10115103010000010576",
    "swjgDm": "1510000000",
    "skssqq": "2024-04-01",
    "skssqz": "2024-06-30",
    "gzbz": "Y",
    "syczbz":"",
    "sbsj": {
    "sbxxGrid": {
      "sbxxGridlb": []
    },
    "jmxxGrid": {
      "jmxxGridlb": []
    },
    "yjxxGrid": {
      "yjxxGridlb": []
    },
    "zzssyyxgmnsrySbSbbdxxVO": {
      "zzssyyxgmnsr": {
        "sbbhead": {
          "nsrsbh": "91510321MA6205QK2R",
          "nsrmc": "申",
          "skssqq": "2024-04-01",
          "skssqz": "2024-06-30",
          "sbsxDm1": "11",
          "sbrq1": "2024-10-28"
        },
        "zzsxgmGrid": {
          "zzsxgmGridlb": [
            {
              "ewblxh": "1",
              "lmc": "应税货物及劳务本期数",
              "yzzzsbhsxse": "1000.0",
              "swjgdkdzzszyfpbhsxse": "0.0",
              "skqjkjdptfpbhsxse": "0.0",
              "xsczbdcbhsxse": "0.0",
              "swjgdkdzzszyfpbhsxse1": "0.0",
              "skqjkjdptfpbhsxse2": "0.0",
              "xssygdysgdzcbhsxse": "0.0",
              "skqjkjdptfpbhsxse1": "0.0",
              "msxse": "0.0",
              "xwqymsxse": "0.0",
              "wdqzdxse": "0.0",
              "qtmsxse": "0.0",
              "ckmsxse": "0.0",
              "skqjkjdptfpxse1": "0.0",
              "hdxse": "0.0",
              "hdynse": "0.0",
              "bqynse":"30.0",
              "bqynsejze": "0.0",
              "bqmse": "0.0",
              "xwqymse": "0.0",
              "wdqzdmse": "0.0",
              "ynsehj": "30.0",
              "bqyjse1": "0.0",
              "bqybtse": "30.0",
              "bdcxse": "0.0",
              "bqybtsecjs": "0.0",
              "bqybtsejyfj": "0.0",
              "bqybtsedfjyfj": "0.0"
            },
            {
              "ewblxh": "2",
              "lmc": "应税服务本期数",
              "yzzzsbhsxse": "0.0",
              "swjgdkdzzszyfpbhsxse": "0.0",
              "skqjkjdptfpbhsxse": "0.0",
              "xsczbdcbhsxse": "0.0",
              "swjgdkdzzszyfpbhsxse1": "0.0",
              "skqjkjdptfpbhsxse2": "0.0",
              "xssygdysgdzcbhsxse": "0.0",
              "skqjkjdptfpbhsxse1": "0.0",
              "msxse": "0.0",
              "xwqymsxse": "0.0",
              "wdqzdxse": "0.0",
              "qtmsxse": "0.0",
              "ckmsxse": "0.0",
              "skqjkjdptfpxse1": "0.0",
              "hdxse": "0.0",
              "bqynse": "0.0",
              "hdynse": "0.0",
              "bqynsejze": "0.0",
              "bqmse": "0.0",
              "xwqymse": "0.0",
              "wdqzdmse": "0.0",
              "ynsehj": "0.0",
              "bqyjse1": "0.0",
              "bqybtse": "0.0",
              "bdcxse": "0.0",
              "bqybtsecjs": "0.0",
              "bqybtsejyfj": "0.0",
              "bqybtsedfjyfj": "0.0"
            },
            {
              "ewblxh": "3",
              "lmc": "应税货物及劳务本年累计",
              "yzzzsbhsxse": "2000.0",
              "swjgdkdzzszyfpbhsxse": "1000.0",
              "skqjkjdptfpbhsxse": "0.0",
              "xsczbdcbhsxse": "0.0",
              "swjgdkdzzszyfpbhsxse1": "0.0",
              "skqjkjdptfpbhsxse2": "0.0",
              "xssygdysgdzcbhsxse": "0.0",
              "skqjkjdptfpbhsxse1": "0.0",
              "msxse": "0.0",
              "xwqymsxse": "0.0",
              "wdqzdxse": "0.0",
              "qtmsxse": "0.0",
              "ckmsxse": "0.0",
              "skqjkjdptfpxse1": "0.0",
              "hdxse": "0.0",
              "bqynse": "60.0",
              "hdynse": "0.0",
              "bqynsejze": "0.0",
              "bqmse": "0.0",
              "xwqymse": "0.0",
              "wdqzdmse": "0.0",
              "ynsehj": "60.0",
              "bqyjse1": "0.0",
              "bqybtse": "0.0",
              "bdcxse": "0.0",
              "bqybts": ""
            }]
        },
        "slxxForm":{
            "sfzxsb": "Y",
            "bsrxm": "11",
            "cwfzrxm": "12",
            "fddbrxm": "13",
            "bsrlxdh": "123456789",
            "jbrxm": "15",
            "jbrlxdh": "24563214563"
        }
    }
  },
  "sbbcTjqtxxVO":{
      "djxh":"10115103010000010576",
      "jjdjbz":"N",
      "jcdlbz":"Y",
      "gymjbz":"N",
      "xjzzybz":"N",
      "xzjg":"0"
  },
  "nsrxxVO":{
  	"pzxh":"10015124000008009201",
  	"sbuuid":"5C47E566E8A154FAB6A610C8D5F7E8A5",
  	"scenceCs":"sbcwgz",
  	"djxh":"10115103010000010576",
  	"sbrq1":"2024-10-31",
  	"yzpzzlDm":"BDA0610611",
  	"sbsxDm1":"11"
  	
  }
},
    "mxid": "0001211322101992"
  }],
  "ssjg": [
    {
      "djxh": "10115103010000010576",
      "skssqq":"2024-04-01",
      "skssqz":"2024-06-30",
      "mxid": "000121132210192",
      "ssgcpclsh": "4781477",
      "fbzlList": null,
      "ssjgxxGrid": [
        {
          "ssjguuid": "cfdde66af02d452c9b19b86fe07f33f6",
          "djxh": "10115103010000010576",
          "nsrsbh": "91510321MA6205QK2R",
          "jsx1Dm": "2101",
          "jsx2Dm": "10101",
          "jsxDm": "2101-10101",
          "jsx3Dm": "",
          "jsx4Dm": "",
          "jsx5Dm": "",
          "spbmdl": "1",
          "sl1": 0.03,
          "sspzflDm": "1",
          "zspmDm": "101010101",
          "jmsxmDm": "1",
          "ssmsbzDm": "1",
          "ssjmxzDm": "0001010503",
          "swsxDm": "SXA011001001",
          "zzsyjlxDm": "01",
          "xssygdgdzcbz": "Y",
          "sssqq": "2024-04-01",
          "sssqz": "2024-06-30",
          "ssyspzlxDm": "FPPZ012",
          "djzclxDm":"411",
          "kzztdjlxDm":"1120",
          "fwlxDm": "G",
          "cezslxDm": "01",
          "sksxDm": "11",
          "ssjezj": 8000,
          "ssjejs": 0,
          "ssjeye": 8000
        },
         {
          "ssjguuid": "cfdde66af02d452c9b19b86fe07f33f6",
          "djxh": "10115103010000010576",
          "nsrsbh": "91510321MA6205QK2R",
          "jsx1Dm": "2101",
          "jsx2Dm": "10101",
          "jsxDm": "2101-10101",
          "jsx3Dm": "",
          "jsx4Dm": "",
          "jsx5Dm": "",
          "spbmdl": "3",
          "sl1": 0.03,
          "sspzflDm": "1",
          "zspmDm": "101010101",
          "jmsxmDm": "1",
          "ssmsbzDm": "1",
          "ssjmxzDm": "0001010503",
          "swsxDm": "SXA011001001",
          "zzsyjlxDm": "01",
          "xssygdgdzcbz": "Y",
          "djzclxDm":"411",
          "kzztdjlxDm":"1120",
          "sssqq": "2024-04-01",
          "sssqz": "2024-06-30",
          "ssyspzlxDm": "FPPZ012",
          "fwlxDm": "G",
          "cezslxDm": "01",
          "sksxDm": "11",
          "ssjezj": 8800,
          "ssjejs": 0,
          "ssjeye": 8800
        },
		{
          "ssjguuid": "cfdde66af02d452c9b19b86fe07f33f6",
          "djxh": "10115103010000010576",
          "nsrsbh": "91510321MA6205QK2R",
          "jsx1Dm": "2101",
          "jsx2Dm": "10101",
          "jsxDm": "2101-10101",
          "jsx3Dm": "",
          "jsx4Dm": "",
          "jsx5Dm": "",
          "spbmdl": "3",
          "sl1": 0.05,
          "sspzflDm": "1",
          "zspmDm": "101010101",
          "jmsxmDm": "1",
          "ssmsbzDm": "1",
          "ssjmxzDm": "0001010503",
          "swsxDm": "SXA011001001",
          "djzclxDm":"411",
          "kzztdjlxDm":"1120",
          "zzsyjlxDm": "01",
          "xssygdgdzcbz": "Y",
          "sssqq": "2024-04-01",
          "sssqz": "2024-06-30",
          "ssyspzlxDm": "FPPZ012",
          "fwlxDm": "G",
          "cezslxDm": "01",
          "sksxDm": "11",
          "ssjezj": 6000,
          "ssjejs": 0,
          "ssjeye": 6000
        }
      ]
    }
    
  ]
}'

返回响应

🟢200成功
application/json
Body

示例
{"returnmsg":"成功","pclsh":"da419e97631f4c2c9409763623003fef","returncode":"00"}
修改于 2025-04-17 08:26:38
上一页
作废税源信息
下一页
正常申报保存
Built with