上传增值税算税过程表数据

开发中

POST

access/invoke/34004

请求参数

Header 参数

Body 参数application/json

示例

 {
    "djxh": "1011511300006941XXXX",
    "skssqq": "2024-07-01",
    "skssqz": "2024-07-31",
    "ssgcpclsh": "20211207001234567890123456789001",
    "czlxDm":"01",
    "ssgcxxGrid": [
        {
            "azzsjjdjkmlxDm": "",
            "bz": "",
            "fpztbzDm": "",
            "gjbdcbz": "",
            "gxdklxDm": "",
            "jmsxmDm": "",
            "jrspzrbz": "",
            "jsffDm": "1",
            "jsxzt1Dm": "1201-10101-MX0001",
            "jsxzt2Dm": "2201-10101-MX0001",
            "jxsezclxDm": "",
            "jzjtbz": "N",
            "ldseztDm": "",
            "mtszcDm": "",
            "nsjctzlxDm": "",
            "sssqq": "2024-07-01",
            "sssqz": "2024-07-31",
            "sl1": "0.13",
            "spbm": "",
            "spbmdl": "1",
            "ssgcje": "1300",
            "ssgcuuid": "20211207001234567890123456700001",
            "ssjmxzDm": "",
            "ssmsbzDm": "",
            "sspzflDm": "3",
            "sspzhm": "",
            "ssyspzlxDm": "WPPZ001",
            "swsxDm": "",
            "tdyslxDm": "",
            "ttsjlxDm": "",
            "wkjfpdxDm": "",
            "wkjfpspmc": "",
            "wkjfpywlxDm": "",
            "yqkszzszyfpbz": "",
            "ywfsrq": "2024-07-29",
            "ywxwflDm": "XW002",
            "zsyjlxDm": "",
            "yzdxfwsrlxDm": "",
            "sftljsjj": "",
            "sfbhz": ""
        },
         {
            "azzsjjdjkmlxDm": "",
            "bz": "",
            "fpztbzDm": "",
            "gjbdcbz": "",
            "gxdklxDm": "",
            "jmsxmDm": "",
            "jrspzrbz": "",
            "jsffDm": "1",
            "jsxzt1Dm": "1101-10101",
            "jsxzt2Dm": "2101-10101",
            "jxsezclxDm": "",
            "jzjtbz": "N",
            "ldseztDm": "",
            "mtszcDm": "",
            "nsjctzlxDm": "",
            "sssqq": "2024-07-01",
            "sssqz": "2024-07-31",
            "sl1": "0.13",
            "spbm": "",
            "spbmdl": "1",
            "ssgcje": "1300",
            "ssgcuuid": "20211207001234567890123456700002",
            "ssjmxzDm": "",
            "ssmsbzDm": "",
            "sspzflDm": "3",
            "sspzhm": "",
            "ssyspzlxDm": "WPPZ001",
            "swsxDm": "",
            "tdyslxDm": "",
            "ttsjlxDm": "",
            "wkjfpdxDm": "",
            "wkjfpspmc": "",
            "wkjfpywlxDm": "",
            "yqkszzszyfpbz": "",
            "ywfsrq": "2024-07-29",
            "ywxwflDm": "XW002",
            "zsyjlxDm": "",
            "yzdxfwsrlxDm": "",
            "sftljsjj": "",
            "sfbhz": ""
        }
    ]
}

请求示例代码

Shell

JavaScript

Java

Swift

PHP

Python

HTTP

Objective-C

Ruby

OCaml

Dart

curl --location --request POST 'access/invoke/34004' \
--header 'mock: 1' \
--header 'AuthToken: 16a25f86-34b2-4826-9e8e-8d63b2dfa514' \
--header 'Content-Type: application/json' \
--data-raw '{
    "djxh": "1011511300006941XXXX",
    "skssqq": "2024-07-01",
    "skssqz": "2024-07-31",
    "ssgcpclsh": "20211207001234567890123456789001",
    "czlxDm":"01",
    "ssgcxxGrid": [
        {
            "azzsjjdjkmlxDm": "",
            "bz": "",
            "fpztbzDm": "",
            "gjbdcbz": "",
            "gxdklxDm": "",
            "jmsxmDm": "",
            "jrspzrbz": "",
            "jsffDm": "1",
            "jsxzt1Dm": "1201-10101-MX0001",
            "jsxzt2Dm": "2201-10101-MX0001",
            "jxsezclxDm": "",
            "jzjtbz": "N",
            "ldseztDm": "",
            "mtszcDm": "",
            "nsjctzlxDm": "",
            "sssqq": "2024-07-01",
            "sssqz": "2024-07-31",
            "sl1": "0.13",
            "spbm": "",
            "spbmdl": "1",
            "ssgcje": "1300",
            "ssgcuuid": "20211207001234567890123456700001",
            "ssjmxzDm": "",
            "ssmsbzDm": "",
            "sspzflDm": "3",
            "sspzhm": "",
            "ssyspzlxDm": "WPPZ001",
            "swsxDm": "",
            "tdyslxDm": "",
            "ttsjlxDm": "",
            "wkjfpdxDm": "",
            "wkjfpspmc": "",
            "wkjfpywlxDm": "",
            "yqkszzszyfpbz": "",
            "ywfsrq": "2024-07-29",
            "ywxwflDm": "XW002",
            "zsyjlxDm": "",
            "yzdxfwsrlxDm": "",
            "sftljsjj": "",
            "sfbhz": ""
        },
         {
            "azzsjjdjkmlxDm": "",
            "bz": "",
            "fpztbzDm": "",
            "gjbdcbz": "",
            "gxdklxDm": "",
            "jmsxmDm": "",
            "jrspzrbz": "",
            "jsffDm": "1",
            "jsxzt1Dm": "1101-10101",
            "jsxzt2Dm": "2101-10101",
            "jxsezclxDm": "",
            "jzjtbz": "N",
            "ldseztDm": "",
            "mtszcDm": "",
            "nsjctzlxDm": "",
            "sssqq": "2024-07-01",
            "sssqz": "2024-07-31",
            "sl1": "0.13",
            "spbm": "",
            "spbmdl": "1",
            "ssgcje": "1300",
            "ssgcuuid": "20211207001234567890123456700002",
            "ssjmxzDm": "",
            "ssmsbzDm": "",
            "sspzflDm": "3",
            "sspzhm": "",
            "ssyspzlxDm": "WPPZ001",
            "swsxDm": "",
            "tdyslxDm": "",
            "ttsjlxDm": "",
            "wkjfpdxDm": "",
            "wkjfpspmc": "",
            "wkjfpywlxDm": "",
            "yqkszzszyfpbz": "",
            "ywfsrq": "2024-07-29",
            "ywxwflDm": "XW002",
            "zsyjlxDm": "",
            "yzdxfwsrlxDm": "",
            "sftljsjj": "",
            "sfbhz": ""
        }
    ]
}'

返回响应

🟢200成功

application/json

Body

示例

{"returncode":"00","ssgcpclsh":"20211207001234567890123456789001"}

修改于 2025-04-17 08:46:50

申报错误更正保存

正常申报保存