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  1. 34增值税及附加税费申报表填报(一般纳税人适用)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
      • 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
        POST
      • 查询未申报的分支机构清册
        POST
      • 申报错误更正保存
        POST
      • 上传增值税算税过程表数据
        POST
      • 正常申报保存
        POST
      • 错误更正初始化
        POST
      • 正式申报初始化
        POST
    • 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. 34增值税及附加税费申报表填报(一般纳税人适用)能力

申报错误更正保存

开发中
POST
access/invoke/34003

请求参数

Header 参数

Body 参数application/json

示例
{
    "requestId": "20241205001234567890123456789001",
    "pclsh":"",
    "jcbw": {
        "jbr": "陈一一",
        "jbrsfzjlxDm": "201",
        "jbrsfzjhm": "51052219990712XXXX"
    },
    "ywbw": [
        {
            "swsxDm": "SXN022000601",
            "djxh": "1011511300006941XXXX",
            "swjgDm": "15100000000",
            "skssqq": "2024-07-01",
            "skssqz": "2024-07-31",
            "gzbz": "Y",
            "syczbz": null,
            "sbsj": "{
  "yjxxGrid": {
    "yjxxGridlb": []
  },
  "sbxxGrid": {
    "sbxxGridlb": []
  },
  "sbsBbcTjqtxxVO": {
    "djxh": "1011511300006941XXXX",
    "qzdbz": "N",
    "hyDm": null,
    "sfyczb": "",
    "jjdjbz": "N",
    "jcdlbz": "N",
    "gymjbz": "N",
    "xjzzybz": "N",
    "xzjg": null
  },
  "sBzzsybnsrldxxVO": {
    "sqldpzxh": null
  },
  "zzsybsbSbbdxxVO": {
    "zzssyyybnsr04_bqjxsemxb": {
      "bqjxsemxbGrid": {
        "bqjxsemxbGridlbVO": [
          {
            "ewbhxh": "1",
            "hmc": "增值税税控系统专用设备费及技术维护费",
            "qcye": "0",
            "bqydjse": "0",
            "bqsjdjse": "0",
            "bqfse": "0",
            "qmye": "0"
          },
          {
            "bqfse": "0",
            "qcye": "0",
            "bqsjdjse": "0",
            "ewbhxh": "2",
            "bqydjse": "0",
            "qmye": "0",
            "hmc": "分支机构预征缴纳税款"
          },
          {
            "bqfse": "0",
            "qcye": "0",
            "bqsjdjse": "0",
            "ewbhxh": "3",
            "bqydjse": "0",
            "qmye": "0",
            "hmc": "建筑服务预征缴纳税款"
          },
          {
            "bqfse": "0",
            "qcye": "0",
            "bqsjdjse": "0",
            "ewbhxh": "4",
            "bqydjse": "0",
            "qmye": "0",
            "hmc": "销售不动产预征缴纳税款"
          },
          {
            "bqfse": "0",
            "qcye": "0",
            "bqsjdjse": "0",
            "ewbhxh": "5",
            "bqydjse": "0",
            "qmye": "0",
            "hmc": "出租不动产预征缴纳税款"
          },
          {
            "bqfse": "0",
            "bqzce": "0",
            "qcye": "0",
            "ewbhxh": "6",
            "qmye": "0",
            "bqkjjdkjxse": "0",
            "bqsjjjdkjxse": "0",
            "hmc": "本期加计抵扣进项税额计算(一般项目)"
          },
          {
            "bqfse": "0",
            "bqzce": "0",
            "qcye": "0",
            "ewbhxh": "7",
            "qmye": "0",
            "bqkjjdkjxse": "0",
            "bqsjjjdkjxse": "0",
            "hmc": "本期加计抵扣进项税额计算(即征即退项目)"
          },
          {
            "bqfse": "0",
            "bqzce": "0",
            "qcye": "0",
            "ewbhxh": "8",
            "qmye": "0",
            "bqkjjdkjxse": "0",
            "bqsjjjdkjxse": "0",
            "hmc": "合计"
          }
        ]
      },
      "sbbhead": {
        "nsrsbh": "91511302791806XXXX",
        "skssqz": "2024-07-31",
        "nsrmc": "南充XXX珠宝有限公司",
        "skssqq": "2024-07-01"
      }
    },
    "zzsjmssbmxb": {
      "zzsjmssbmxbjsxmGrid": {
        "zzsjmssbmxbjsxmGridlbVO": [
          {
            "ewbhxh": "1",
            "bqfse": "0",
            "swsxDm": null,
            "qcye": "0",
            "bqsjdjse": "0",
            "bqydjse": "0",
            "qmye": "0",
            "hmc": "合计"
          }
        ]
      },
      "zzsjmssbmxbmsxmGrid": {
        "zzsjmssbmxbmsxmGridlbVO": [
          {
            "kchmsxse": "0",
            "bqsjkcje": "0",
            "swsxDm": null,
            "msxsedyjxse": "0",
            "mzzzsxmxse": "0",
            "ewbhxh": "1",
            "mse": "0",
            "hmc": "合计"
          },
          {
            "mzzzsxmxse": "0",
            "ewbhxh": "2",
            "hmc": "出口免税"
          },
          {
            "mzzzsxmxse": "0",
            "ewbhxh": "3",
            "hmc": "其中:跨境服务"
          }
        ]
      }
    },
    "zzssyyybnsr_zb": {
      "slxxForm": {
        "sfdlsb": "N",
        "dlrmc": null,
        "dlrdz": null,
        "dlrsfzjzlDm1": null,
        "dlrsfzjhm1": null,
        "dljgqz": null,
        "dljgtyshxydm": null
      },
      "zbGrid": {
        "zbGridlbVO": [
          {
            "ewblxh": 1,
            "lmc": "一般货物及劳务和应税服务本月数",
            "asysljsxse": 10000,
            "yshwxse": 10000,
            "yslwxse": 0,
            "syslNsjctzxse": 0,
            "ajybfjsxse": 0,
            "jybfNsjctzxse": 0,
            "mdtbfckxse": 0,
            "msxse": 0,
            "mshwxse": 0,
            "mslwxse": 0,
            "xxse": 1300,
            "jxse": 0,
            "sqldse": 0,
            "jxsezc": 0,
            "mdtytse": 0,
            "syslNsjcybjse": 0,
            "ydksehj": 0,
            "sjdkse": 0,
            "ynse": 1300,
            "qmldse": 0,
            "jybfYnse": 0,
            "jybfNsjcybjse": 0,
            "ynsejze": 0,
            "ynsehj": 1300,
            "qcwjse": 0,
            "ssckkjzyjkstse": 0,
            "bqyjse": 0,
            "fcyjse": 0,
            "ckkjzyjksyjse": 0,
            "bqjnsqynse": 0,
            "bqjnqjse": 0,
            "qmwjse": 1300,
            "qmwjseQjse": 0,
            "bqybtse": 1300,
            "jzjtsjtse": 0,
            "qcwjcbse": 0,
            "bqrkcbse": 0,
            "qmwjcbse": 0,
            "bqybtsecjs": 45.5,
            "bqybtsejyfj": 0,
            "bqybtsedfjyfj": 0
          },
          {
            "ewblxh": 2,
            "lmc": "一般货物及劳务和应税服务本年累计",
            "asysljsxse": 10000,
            "yshwxse": 10000,
            "yslwxse": 0,
            "syslNsjctzxse": 0,
            "ajybfjsxse": 0,
            "jybfNsjctzxse": 0,
            "mdtbfckxse": 0,
            "msxse": 0,
            "mshwxse": 0,
            "mslwxse": 0,
            "xxse": 1300,
            "jxse": 0,
            "sqldse": 0,
            "jxsezc": 0,
            "mdtytse": 0,
            "syslNsjcybjse": 0,
            "ydksehj": 0,
            "sjdkse": 0,
            "ynse": 1300,
            "qmldse": 0,
            "jybfYnse": 0,
            "jybfNsjcybjse": 0,
            "ynsejze": 0,
            "ynsehj": 1300,
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            "kchXxynse": null,
            "kjskzzszyfpXxynse": null,
            "kjqtfpXse": "0",
            "nsjctzXxynse": null,
            "kjskzzszyfpXse": null,
            "hjXxynse": null,
            "xse": "0",
            "ysfwkcxmbqsjkcje": null,
            "wkjfpXse": "0",
            "jshj": null,
            "ewbhxh": "16",
            "kjqtfpXxynse": null,
            "kchHsmsxse": null,
            "hmc": "货物及加工修理修配劳务"
          },
          {
            "wkjfpXxynse": null,
            "nsjctzdxse": null,
            "kchXxynse": null,
            "kjskzzszyfpXxynse": null,
            "kjqtfpXse": "0",
            "nsjctzXxynse": null,
            "kjskzzszyfpXse": null,
            "hjXxynse": null,
            "xse": "0",
            "ysfwkcxmbqsjkcje": "0",
            "wkjfpXse": "0",
            "jshj": "0",
            "ewbhxh": "17",
            "kjqtfpXxynse": null,
            "kchHsmsxse": "0",
            "hmc": "服务、不动产和无形资产"
          },
          {
            "wkjfpXxynse": null,
            "nsjctzdxse": null,
            "kchXxynse": null,
            "kjskzzszyfpXxynse": "0",
            "kjqtfpXse": "0",
            "nsjctzXxynse": null,
            "kjskzzszyfpXse": "0",
            "hjXxynse": null,
            "xse": "0",
            "ysfwkcxmbqsjkcje": null,
            "wkjfpXse": "0",
            "jshj": null,
            "ewbhxh": "18",
            "kjqtfpXxynse": null,
            "kchHsmsxse": null,
            "hmc": "货物及加工修理修配劳务"
          },
          {
            "wkjfpXxynse": null,
            "nsjctzdxse": null,
            "kchXxynse": null,
            "kjskzzszyfpXxynse": null,
            "kjqtfpXse": "0",
            "nsjctzXxynse": null,
            "kjskzzszyfpXse": null,
            "hjXxynse": null,
            "xse": "0",
            "ysfwkcxmbqsjkcje": "0",
            "wkjfpXse": "0",
            "jshj": "0",
            "ewbhxh": "19",
            "kjqtfpXxynse": null,
            "kchHsmsxse": "0",
            "hmc": "服务、不动产和无形资产"
          },
          {
            "wkjfpXxynse": "0",
            "nsjctzdxse": null,
            "kchXxynse": "0",
            "kjskzzszyfpXxynse": "0",
            "kjqtfpXse": "0",
            "nsjctzXxynse": null,
            "kjskzzszyfpXse": "0",
            "hjXxynse": "0",
            "xse": "0",
            "ysfwkcxmbqsjkcje": "0",
            "wkjfpXse": "0",
            "jshj": "0",
            "ewbhxh": "20",
            "kjqtfpXxynse": "0",
            "kchHsmsxse": "0",
            "hmc": "预征率b"
          },
          {
            "wkjfpXxynse": "0",
            "nsjctzdxse": null,
            "kchXxynse": "0",
            "kjskzzszyfpXxynse": "0",
            "kjqtfpXse": "0",
            "nsjctzXxynse": null,
            "kjskzzszyfpXse": "0",
            "hjXxynse": "0",
            "xse": "0",
            "ysfwkcxmbqsjkcje": "0",
            "wkjfpXse": "0",
            "jshj": "0",
            "ewbhxh": "21",
            "kjqtfpXxynse": "0",
            "kchHsmsxse": "0",
            "hmc": "预征率c"
          },
          {
            "wkjfpXxynse": "0",
            "nsjctzdxse": null,
            "kchXxynse": "0",
            "kjskzzszyfpXxynse": "0",
            "kjqtfpXse": "0",
            "nsjctzXxynse": null,
            "kjskzzszyfpXse": "0",
            "hjXxynse": "0",
            "xse": "0",
            "ysfwkcxmbqsjkcje": "0",
            "wkjfpXse": "0",
            "jshj": "0",
            "ewbhxh": "22",
            "kjqtfpXxynse": "0",
            "kchHsmsxse": "0",
            "hmc": "5%征收率的服务、不动产和无形资产"
          },
          {
            "wkjfpXxynse": "0",
            "nsjctzdxse": "0",
            "kchXxynse": null,
            "kjskzzszyfpXxynse": "0",
            "kjqtfpXse": "0",
            "nsjctzXxynse": "0",
            "kjskzzszyfpXse": "0",
            "hjXxynse": "0",
            "xse": "0",
            "ysfwkcxmbqsjkcje": null,
            "wkjfpXse": "0",
            "jshj": null,
            "ewbhxh": "23",
            "kjqtfpXxynse": "0",
            "kchHsmsxse": null,
            "hmc": "9%税率的货物及加工修理修配劳务"
          }
        ]
      },
      "sbbhead": {
        "nsrsbh": "91511302791806XXXX",
        "skssqz": "2024-07-31",
        "nsrmc": "南充XXX珠宝有限公司",
        "skssqq": "2024-07-01"
      }
    },
    "zzssyyybnsr03_ysfwkcxmmx": {
      "ysfwkcxmmxGrid": {
        "ysfwkcxmmxGridlbVO": [
          {
            "bqfse": "0",
            "bqsjkcje": "0",
            "msxse": "0",
            "qcye": "0",
            "ewbhxh": "1",
            "bqykcje": "0",
            "qmye": "0",
            "hmc": "13%税率的项目"
          },
          {
            "bqfse": "0",
            "bqsjkcje": "0",
            "msxse": "0",
            "qcye": "0",
            "ewbhxh": "2",
            "bqykcje": "0",
            "qmye": "0",
            "hmc": "9%税率的项目"
          },
          {
            "bqfse": "0",
            "bqsjkcje": "0",
            "msxse": "0",
            "qcye": "0",
            "ewbhxh": "3",
            "bqykcje": "0",
            "qmye": "0",
            "hmc": "6%税率的项目(不含金融商品转让)"
          },
          {
            "bqfse": "0",
            "bqsjkcje": "0",
            "msxse": "0",
            "qcye": "0",
            "ewbhxh": "4",
            "bqykcje": "0",
            "qmye": "0",
            "hmc": "6%税率的金融商品转让项目"
          },
          {
            "bqfse": "0",
            "bqsjkcje": "0",
            "msxse": "0",
            "qcye": "0",
            "ewbhxh": "5",
            "bqykcje": "0",
            "qmye": "0",
            "hmc": "5%征收率的项目"
          },
          {
            "bqfse": "0",
            "bqsjkcje": "0",
            "msxse": "0",
            "qcye": "0",
            "ewbhxh": "6",
            "bqykcje": "0",
            "qmye": "0",
            "hmc": "3%征收率的项目"
          },
          {
            "bqfse": "0",
            "bqsjkcje": "0",
            "msxse": "0",
            "qcye": "0",
            "ewbhxh": "7",
            "bqykcje": "0",
            "qmye": "0",
            "hmc": "免抵退税的项目"
          },
          {
            "bqfse": "0",
            "bqsjkcje": "0",
            "msxse": "0",
            "qcye": "0",
            "ewbhxh": "8",
            "bqykcje": "0",
            "qmye": "0",
            "hmc": "免税的项目"
          }
        ]
      },
      "sbbhead": {
        "nsrsbh": "91511302791806XXXX",
        "skssqz": "2024-07-31",
        "nsrmc": "南充XXX珠宝有限公司",
        "skssqq": "2024-07-01"
      }
    },
    "zzsfjssb": {
      "fjsxxGrid": {
        "fjsxxGridlb": [
          {
            "ewbhxh": "1",
            "rdpzuuid": "7FD12BECBD170192E0539B0C4C0AFF4D",
            "zsxmDm": "10109",
            "zspmDm": "101090101",
            "jsyj": 1300,
            "sl1": 0.07,
            "ynse": 91,
            "ssjmxzDm": null,
            "jmse": 0,
            "yjse1": 0,
            "ybtse": 45.5,
            "rdyxqq": "",
            "rdyxqz": "",
            "swsxDm": null,
            "cjrhjmxzDm": null,
            "bqcjrhxqydmje": 0,
            "zzsxejmje": 0,
            "zzsmdse": 0,
            "zzsldtse": 0,
            "phjmxzDm": "0007049903",
            "phjzbl": 50,
            "phjmse": 45.5,
            "phjmswsxDm": "SXA031901267"
          },
          {
            "ewbhxh": "2",
            "rdpzuuid": "7FD12BECBD160192E0539B0C4C0AFF4D",
            "zsxmDm": "30203",
            "zspmDm": "302030100",
            "jsyj": 1300,
            "sl1": 0.03,
            "ynse": 39,
            "ssjmxzDm": "0061042802",
            "jmse": 39,
            "yjse1": 0,
            "ybtse": 0,
            "rdyxqq": "",
            "rdyxqz": "",
            "swsxDm": "SXA031900783",
            "cjrhjmxzDm": null,
            "bqcjrhxqydmje": 0,
            "zzsxejmje": 0,
            "zzsmdse": 0,
            "zzsldtse": 0,
            "phjmxzDm": null,
            "phjzbl": 50,
            "phjmse": 0,
            "phjmswsxDm": null
          },
          {
            "ewbhxh": "3",
            "rdpzuuid": "7FD12BF869420192E0539B0C4C0AFF4D",
            "zsxmDm": "30216",
            "zspmDm": "302160100",
            "jsyj": 1300,
            "sl1": 0.02,
            "ynse": 26,
            "ssjmxzDm": "0099042802",
            "jmse": 26,
            "yjse1": 0,
            "ybtse": 0,
            "rdyxqq": "",
            "rdyxqz": "",
            "swsxDm": "SXA031901054",
            "cjrhjmxzDm": null,
            "bqcjrhxqydmje": 0,
            "zzsxejmje": 0,
            "zzsmdse": 0,
            "zzsldtse": 0,
            "phjmxzDm": null,
            "phjzbl": 50,
            "phjmse": 0,
            "phjmswsxDm": null
          }
        ]
      },
      "fjsxxForm": {
        "jzxqldtse": "0",
        "sqldkdmje": "0",
        "dqxzldtse": "0",
        "bchssqq": null,
        "dqxztze": "0",
        "bqsfsycjyhxqyjzzc": "N",
        "syxgmjzzcqssj": "2024-07-01",
        "bqsfsyxgmyhzc": "Y",
        "syxgmjzzczzsj": "2024-07-31",
        "jzxqkdmje": "0",
        "bchssqz": null,
        "jsyjxgyy": null,
        "jsyjxgxz": null,
        "sqjcldtse": "0",
        "jzzcsyztDm": "21"
      }
    }
  },
  "jmxxGrid": {
    "jmxxGridlb": []
  },
  "nsrxxVO": {
    "pzxh": "10015124000008033402",
    "sbuuid": "A2459217636E4EB0FF307C4812432D96",
    "scenceCs": "cwgzbz",
    "djxh": "1011511300006941XXXX",
    "sbrq1": "2024-12-13",
    "yzpzzlDm": "BDA0610606",
    "sbsxDm1": "11"
  }
}",
            "mxid": "02E0EC2F6C5F1EEFA1AA050AF3D51B01"
        }
    ],
    "ssjg": [
        {
            "djxh": "1011511300006941XXXX",
            "skssqq": "2024-07-01",
            "skssqz": "2024-07-31",
            "mxid": "02E0EC2F6C5F1EEFA1AA050AF3D51B01",
            "ssgcpclsh": "20211207001234567890123456789001",
            "fbzlList": [],
            "ssjgxxGrid": [
                {
                    "ssjguuid": "02E0EC2F6C5F1EEFA1F5F848F7332A01",
                    "jsxDm": "1101-10101",
                    "jsx1Dm": "1101",
                    "jsx2Dm": "10101",
                    "jsx3Dm": "",
                    "jsx4Dm": "",
                    "jsx5Dm": "",
                    "spbmdl": "1",
                    "sl1": 0.13,
                    "sspzflDm": "3",
                    "jzjtbz": "N",
                    "jmsxmDm": "",
                    "ssmsbzDm": "",
                    "ssjmxzDm": "",
                    "swsxDm": "",
                    "zzsyjlxDm": "",
                    "jxsepzlxDm": "",
                    "nsjctzlxDm": "",
                    "gjbdcbz": "",
                    "jrspzrbz": "",
                    "ldseztDm": "",
                    "mtszcDm": "",
                    "gxdklxDm": "",
                    "ttsjlxDm": "",
                    "azzsjjdjkmlxDm": "",
                    "yqkszzszyfpbz": "",
                    "jsffDm": "1",
                    "tdyslxDm": "",
                    "yzdxfwsrlxDm": "",
                    "sftljsjj": "",
                    "sfbhz": "",
                    "ssyspzlxDm": "WPPZ001",
                    "ssjezj": 10000,
                    "ssjejs": 0,
                    "ssjeye": 10000,
                    "sssqq": "2024-07-01",
                    "sssqz": "2024-07-31"
                },
                {
                    "ssjguuid": "02E0EC2F6C5F1EEFA1F5F848F7332A02",
                    "jsxDm": "2101-10101",
                    "jsx1Dm": "2101",
                    "jsx2Dm": "10101",
                    "jsx3Dm": "",
                    "jsx4Dm": "",
                    "jsx5Dm": "",
                    "spbmdl": "1",
                    "sl1": 0.13,
                    "sspzflDm": "3",
                    "jzjtbz": "N",
                    "jmsxmDm": "",
                    "ssmsbzDm": "",
                    "ssjmxzDm": "",
                    "swsxDm": "",
                    "zzsyjlxDm": "",
                    "jxsepzlxDm": "",
                    "nsjctzlxDm": "",
                    "gjbdcbz": "",
                    "jrspzrbz": "",
                    "ldseztDm": "",
                    "mtszcDm": "",
                    "gxdklxDm": "",
                    "ttsjlxDm": "",
                    "azzsjjdjkmlxDm": "",
                    "yqkszzszyfpbz": "",
                    "jsffDm": "1",
                    "tdyslxDm": "",
                    "yzdxfwsrlxDm": "",
                    "sftljsjj": "",
                    "sfbhz": "",
                    "ssyspzlxDm": "WPPZ001",
                    "ssjezj": 10000,
                    "ssjejs": 0,
                    "ssjeye": 10000,
                    "sssqq": "2024-07-01",
                    "sssqz": "2024-07-31"
                },
                {
                    "ssjguuid": "02E0EC2F6C5F1EEFA1F5F848F7332A03",
                    "jsxDm": "1201-10101-MX0001",
                    "jsx1Dm": "1201",
                    "jsx2Dm": "10101",
                    "jsx3Dm": "MX0001",
                    "jsx4Dm": "",
                    "jsx5Dm": "",
                    "spbmdl": "1",
                    "sl1": 0.13,
                    "sspzflDm": "3",
                    "jzjtbz": "N",
                    "jmsxmDm": "",
                    "ssmsbzDm": "",
                    "ssjmxzDm": "",
                    "swsxDm": "",
                    "zzsyjlxDm": "",
                    "jxsepzlxDm": "",
                    "nsjctzlxDm": "",
                    "gjbdcbz": "",
                    "jrspzrbz": "",
                    "ldseztDm": "",
                    "mtszcDm": "",
                    "gxdklxDm": "",
                    "ttsjlxDm": "",
                    "azzsjjdjkmlxDm": "",
                    "yqkszzszyfpbz": "",
                    "jsffDm": "1",
                    "tdyslxDm": "",
                    "yzdxfwsrlxDm": "",
                    "sftljsjj": "",
                    "sfbhz": "",
                    "ssyspzlxDm": "WPPZ001",
                    "ssjezj": 1300,
                    "ssjejs": 0,
                    "ssjeye": 1300,
                    "sssqq": "2024-07-01",
                    "sssqz": "2024-07-31"
                },
                {
                    "ssjguuid": "02E0EC2F6C5F1EEFA1F5F848F7332A04",
                    "jsxDm": "2201-10101-MX0001",
                    "jsx1Dm": "2201",
                    "jsx2Dm": "10101",
                    "jsx3Dm": "MX0001",
                    "jsx4Dm": "",
                    "jsx5Dm": "",
                    "spbmdl": "1",
                    "sl1": 0.13,
                    "sspzflDm": "3",
                    "jzjtbz": "N",
                    "jmsxmDm": "",
                    "ssmsbzDm": "",
                    "ssjmxzDm": "",
                    "swsxDm": "",
                    "zzsyjlxDm": "",
                    "jxsepzlxDm": "",
                    "nsjctzlxDm": "",
                    "gjbdcbz": "",
                    "jrspzrbz": "",
                    "ldseztDm": "",
                    "mtszcDm": "",
                    "gxdklxDm": "",
                    "ttsjlxDm": "",
                    "azzsjjdjkmlxDm": "",
                    "yqkszzszyfpbz": "",
                    "jsffDm": "1",
                    "tdyslxDm": "",
                    "yzdxfwsrlxDm": "",
                    "sftljsjj": "",
                    "sfbhz": "",
                    "ssyspzlxDm": "WPPZ001",
                    "ssjezj": 1300,
                    "ssjejs": 0,
                    "ssjeye": 1300,
                    "sssqq": "2024-07-01",
                    "sssqz": "2024-07-31"
                }
            ]
        }
    ]
}

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/34003' \
--header 'mock: 1' \
--header 'AuthToken: 16a25f86-34b2-4826-9e8e-8d63b2dfa514' \
--header 'Content-Type: application/json' \
--data-raw '{
    "requestId": "20241205001234567890123456789001",
    "pclsh":"",
    "jcbw": {
        "jbr": "陈一一",
        "jbrsfzjlxDm": "201",
        "jbrsfzjhm": "51052219990712XXXX"
    },
    "ywbw": [
        {
            "swsxDm": "SXN022000601",
            "djxh": "1011511300006941XXXX",
            "swjgDm": "15100000000",
            "skssqq": "2024-07-01",
            "skssqz": "2024-07-31",
            "gzbz": "Y",
            "syczbz": null,
            "sbsj": "{
  "yjxxGrid": {
    "yjxxGridlb": []
  },
  "sbxxGrid": {
    "sbxxGridlb": []
  },
  "sbsBbcTjqtxxVO": {
    "djxh": "1011511300006941XXXX",
    "qzdbz": "N",
    "hyDm": null,
    "sfyczb": "",
    "jjdjbz": "N",
    "jcdlbz": "N",
    "gymjbz": "N",
    "xjzzybz": "N",
    "xzjg": null
  },
  "sBzzsybnsrldxxVO": {
    "sqldpzxh": null
  },
  "zzsybsbSbbdxxVO": {
    "zzssyyybnsr04_bqjxsemxb": {
      "bqjxsemxbGrid": {
        "bqjxsemxbGridlbVO": [
          {
            "ewbhxh": "1",
            "hmc": "增值税税控系统专用设备费及技术维护费",
            "qcye": "0",
            "bqydjse": "0",
            "bqsjdjse": "0",
            "bqfse": "0",
            "qmye": "0"
          },
          {
            "bqfse": "0",
            "qcye": "0",
            "bqsjdjse": "0",
            "ewbhxh": "2",
            "bqydjse": "0",
            "qmye": "0",
            "hmc": "分支机构预征缴纳税款"
          },
          {
            "bqfse": "0",
            "qcye": "0",
            "bqsjdjse": "0",
            "ewbhxh": "3",
            "bqydjse": "0",
            "qmye": "0",
            "hmc": "建筑服务预征缴纳税款"
          },
          {
            "bqfse": "0",
            "qcye": "0",
            "bqsjdjse": "0",
            "ewbhxh": "4",
            "bqydjse": "0",
            "qmye": "0",
            "hmc": "销售不动产预征缴纳税款"
          },
          {
            "bqfse": "0",
            "qcye": "0",
            "bqsjdjse": "0",
            "ewbhxh": "5",
            "bqydjse": "0",
            "qmye": "0",
            "hmc": "出租不动产预征缴纳税款"
          },
          {
            "bqfse": "0",
            "bqzce": "0",
            "qcye": "0",
            "ewbhxh": "6",
            "qmye": "0",
            "bqkjjdkjxse": "0",
            "bqsjjjdkjxse": "0",
            "hmc": "本期加计抵扣进项税额计算(一般项目)"
          },
          {
            "bqfse": "0",
            "bqzce": "0",
            "qcye": "0",
            "ewbhxh": "7",
            "qmye": "0",
            "bqkjjdkjxse": "0",
            "bqsjjjdkjxse": "0",
            "hmc": "本期加计抵扣进项税额计算(即征即退项目)"
          },
          {
            "bqfse": "0",
            "bqzce": "0",
            "qcye": "0",
            "ewbhxh": "8",
            "qmye": "0",
            "bqkjjdkjxse": "0",
            "bqsjjjdkjxse": "0",
            "hmc": "合计"
          }
        ]
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返回响应

🟢200成功
application/json
Body

示例
{"returnmsg":"成功","pclsh":"1288c04aa18b4d0e82f4c9e2e6b83248","returncode":"00"}
修改于 2025-04-17 08:45:41
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